Resources

Find The Answers To All Of Your Access Control and Identity Management Questions.

All Types
Whitepapers
Webinars
Ebooks

All Types

All Types
Whitepapers
Webinars
Ebooks

separation of duties - basics and applications Whitepaper whitepaper Product Access Control product access control understand how separation of duties can help you maintain security and compliance for your business-critical applications.

Whitepaper

Separation Of Duties - Basics And Applications

Understand how Separation of Duties can help you maintain security and compliance for your business-critical applications.

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managing identity and access controls across multiple applications Whitepaper whitepaper Home home Product Identity product identity Product Access Control product access control learn best practices companies should consider when dealing with the evolving business application security landscape.

Whitepaper

Managing Identity and Access Controls Across Multiple Applications

Learn best practices companies should consider when dealing with the evolving business application security landscape.

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automating your control environment: get a clear view of access risk across multiple systems Whitepaper whitepaper Product Certifications product certifications this paper focuses on the importance of having the ability to view “the big picture” of interconnected risk and controls across all the company’s business systems and environments, and shares the advantages of automated controls.

Whitepaper

Automating Your Control Environment: Get a Clear View of Access Risk Across Multiple Systems

This paper focuses on the importance of having the ability to view “the big picture” of interconnected risk and controls across all the company’s business systems and environments, and shares the advantages of automated controls.

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sox compliance basics: what you need to know Whitepaper whitepaper Product Change Tracking product change tracking this ebook takes a deep dive into the subject of sox compliance.

Whitepaper

SOX Compliance Basics: What You Need to Know

This eBook takes a deep dive into the subject of SOX Compliance.

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30 oracle cloud security tips and tricks Whitepaper whitepaper learn 30 tips that will help administrators secure their application using oracle security settings, mitigation tools, and principles for good security going forward.

Whitepaper

30 Oracle Cloud Security Tips and Tricks

Learn 30 tips that will help administrators secure their application using Oracle security settings, mitigation tools, and principles for good security going forward.

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30 oracle e-business suite (ebs) security tips and tricks Whitepaper whitepaper Home home get 30 practical oracle ebs security tips and tricks in this ebook.

Whitepaper

30 Oracle E-Business Suite (EBS) Security Tips and Tricks

Get 30 practical Oracle EBS security tips and tricks in this eBook.

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identity governance and administration maturity model Whitepaper whitepaper Product Identity product identity download your copy to discover which phase your organization is in and how to minimize your security risks by advancing through the iga phases.

Whitepaper

Identity Governance and Administration Maturity Model

Download your copy to discover which phase your organization is in and how to minimize your security risks by advancing through the IGA phases.

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7 audit scoping and project management best practices Whitepaper whitepaper Product Identity product identity Product Certifications product certifications this ebook shares 7 best practices for audit scoping and project management, two key components to an effective overall audit and compliance strategy.

Whitepaper

7 Audit Scoping And Project Management Best Practices

This eBook shares 7 best practices for audit scoping and project management, two key components to an effective overall audit and compliance strategy.

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netsuite change management Whitepaper whitepaper Home home Product Change Tracking product change tracking this whitepaper examines the native netsuite functionality available to deploy effective change management in a netsuite environment.

Whitepaper

NetSuite Change Management

This whitepaper examines the native NetSuite functionality available to deploy effective change management in a NetSuite environment.

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30 tips and tricks for dynamics 365fo security Whitepaper whitepaper Home home Product Access Control product access control included in this whitepaper are tips for specific security settings, improving security via setup, process change options, mitigation tools, and principles for improved security going forward.

Whitepaper

30 Tips And Tricks For Dynamics 365FO Security

Included in this whitepaper are tips for specific security settings, improving security via setup, process change options, mitigation tools, and principles for improved security going forward.

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managing risk & discovering value with fastpath during an erp implementation or upgrade Whitepaper whitepaper Product Change Tracking product change tracking learn how to implement a fraud risk solution across multiple erp platforms.

Whitepaper

Managing Risk & Discovering Value with Fastpath During an ERP Implementation or Upgrade

Learn how to implement a fraud risk solution across multiple ERP platforms.

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separating duties and preventing fraud in your erp Webinar webinar Product Access Control product access control separation of duties is a standard internal control that organizations should be utilizing to prevent fraud. join fastpath’s liz giancarli and fastpath customer anil mendonca of 23andme as they walk through best practices for sod within and across enterprise business applications.

Webinar

Separating Duties and Preventing Fraud in Your ERP

Separation of Duties is a standard internal control that organizations should be utilizing to prevent fraud. Join Fastpath’s Liz Giancarli and Fastpath customer Anil Mendonca of 23andMe as they walk through best practices for SOD within and across enterprise business applications.

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configure compliant security in d365fo Webinar webinar in this session we review six areas of control monitoring, when set up correctly, should prepare your company for the next audit, and provide the framework for successfully maintaining and managing security inside dynamics. we will show how d365fo/ax addresses each of these six areas natively, and review non-technical controls too.

Webinar

Configure Compliant Security in D365FO

In this session we review six areas of control monitoring, when set up correctly, should prepare your company for the next audit, and provide the framework for successfully maintaining and managing security inside Dynamics. We will show how D365FO/AX addresses each of these six areas natively, and review non-technical controls too.

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reduce your it workload with iga and access controls Webinar webinar Product Identity product identity an identity governance solution can automate many of the tedious, manual tasks that take up time for your it team. learn how implementing an identity governance solution with good access controls can not only save time and money, but also reduce risk.

Webinar

Reduce your IT workload with IGA and Access Controls

An Identity Governance solution can automate many of the tedious, manual tasks that take up time for your IT Team. Learn how implementing an Identity Governance solution with good Access Controls can not only save time and money, but also reduce risk.

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automating sod controls across your enterprise Webinar webinar Product Access Control product access control in this session, frank guides attendees through separation of duties (sod) control best practices, the benefits of automating these controls, and dives into the need for cross sod analysis across multiple business applications. you will learn how automation can help improve the accuracy, efficiency and scalability of your organization's sod controls and how best to include these controls into your existing business processes.

Webinar

Automating SOD Controls Across Your Enterprise

In this session, Frank guides attendees through Separation of Duties (SOD) control best practices, the benefits of automating these controls, and dives into the need for cross SOD analysis across multiple business applications. You will learn how automation can help improve the accuracy, efficiency and scalability of your organization's SOD controls and how best to include these controls into your existing business processes.

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the evolution of access certification - optional no more Webinar webinar Product Certifications product certifications join fastpath's frank vukovits as he discusses the past, current, and potential future state of user and role access certifications. what started as occasional, even optional, user and role reviews, has now morphed into consistent controls, looking more frequently and deeper into the ‘who’ and ‘how’ around access to business applications. the importance of certifications, and how companies need a tool that addresses them across multiple business applications, will also be covered.

Webinar

The Evolution of Access Certification - Optional No More

Join Fastpath's Frank Vukovits as he discusses the past, current, and potential future state of user and role access certifications. What started as occasional, even optional, user and role reviews, has now morphed into consistent controls, looking more frequently and deeper into the ‘who’ and ‘how’ around access to business applications. The importance of certifications, and how companies need a tool that addresses them across multiple business applications, will also be covered.

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enterprise level access certification: beyond the core financial apps Webinar webinar Product Certifications product certifications as organizations have adopted more best of breed software strategies, the importance of performing access certification across your entire software ecosystem has increased dramatically. join fastpath's cto, mike cassady, as he covers the importance of certifying access to all key systems, not just your erp, and how you can leverage software to automate your enterprise level access certification.

Webinar

Enterprise Level Access Certification: Beyond The Core Financial Apps

As organizations have adopted more best of breed software strategies, the importance of performing Access Certification across your entire software ecosystem has increased dramatically. Join Fastpath's CTO, Mike Cassady, as he covers the importance of certifying access to all key systems, not just your ERP, and how you can leverage software to automate your enterprise level Access Certification.

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rings of security, more than just securing dynamics Webinar webinar it's easy to focus time and resources in application security inside dynamics, but a sound security platform addresses security all levels or rings. protection from threats on the outside, inside your network, and inside your application, all must be controlled. in this session, we will review controls in each of those rings and tools microsoft provides to assist with this critical exercise. we will provide guidance on how best to balance the needs for strong internal and external security controls, through approaches and methodologies that are actually quite similar to successful methodologies used to manage erp implementation and upgrade projects.

Webinar

Rings of Security, More Than Just Securing Dynamics

It's easy to focus time and resources in application security inside Dynamics, but a sound security platform addresses security all levels or rings. Protection from threats on the outside, inside your network, and inside your application, all must be controlled. In this session, we will review controls in each of those rings and tools Microsoft provides to assist with this critical exercise. We will provide guidance on how best to balance the needs for strong internal and external security controls, through approaches and methodologies that are actually quite similar to successful methodologies used to manage ERP implementation and upgrade projects.

View now

addressing access risk across multiple systems Whitepaper whitepaper Ebook ebook

Whitepaper